Walsh And Watson Limited in Leics, LE1 6XE

Description

Data updated on: 01-11-2023

This firm is based in Leics under the ID 05455255. It was set up in 2005. The office of the firm is located at 24 Upper King Street Leicester. The post code for this place is LE1 6XE. The enterprise's declared SIC number is 64205 and their NACE code stands for Activities of financial services holding companies. Walsh And Watson Ltd filed its latest accounts for the financial year up to Saturday 31st December 2022. The business latest confirmation statement was submitted on Monday 22nd May 2023.

In the following firm, most of director's responsibilities have so far been fulfilled by Ian W. and Michael W.. Within the group of these two individuals, Ian W. has carried on with the firm for the longest time, having been a vital addition to directors' team since May 2005. In order to provide support to the directors, the firm has been utilizing the skillset of Michael W. as a secretary since the appointment on 2005-05-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Current Assets	464 582	291 784	353 507	538 883	477 719	213 304	290 753	136 461	76 969
Net Assets Liabilities							948 142	807 446
Cash Bank On Hand	464 501	291 644	353 355	538 089
Debtors	81	140	152	794
Property Plant Equipment	1 880	1 390	900	410

Other Financial Data
Average Number Employees During Period		2	2	3	2	2	2	2	2
Creditors	38 185	315 807	185 912	74 414	44 608	32 907	29 620	17 764	19 763
Fixed Assets	1 228 776	1 437 407	1 436 917	1 436 427	1 436 017	1 436 042	687 009	688 749	688 115
Net Current Assets Liabilities	426 397	-24 023	167 595	464 469	433 111	180 397	261 133	118 697
Total Assets Less Current Liabilities	1 655 173	1 413 384	1 604 512	1 900 896	1 869 128	1 616 439	948 142	807 446
Accrued Liabilities Deferred Income	4 921	3 000
Accumulated Depreciation Impairment Property Plant Equipment	21 479	21 969	22 459	22 949
Additions Other Than Through Business Combinations Investment Property Fair Value Model		209 121
Amounts Owed To Group Undertakings	16 023	16 023
Corporation Tax Payable	14 951	16 758
Dividends Paid		549 754	260 000	260 000
Increase From Depreciation Charge For Year Property Plant Equipment		490	490	490
Investment Property	192 847	401 968	401 968	401 968
Investment Property Fair Value Model	192 847	401 968	401 968
Investments Fixed Assets	1 034 049	1 034 049	1 034 049	1 034 049
Investments In Group Undertakings	1 034 049	1 034 049
Net Assets Liabilities Subsidiaries	-1	-1	-1	-1
Number Shares Issued Fully Paid		100	100	100
Other Creditors		130 000
Par Value Share		1	1	1
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income	81	140
Profit Loss		307 965	451 128	556 384
Profit Loss Subsidiaries	85 344	89 105	140 473	52 117
Property Plant Equipment Gross Cost	23 359	23 359	23 359
Trade Creditors Trade Payables	1 680

Company staff

Ian W.

Role: Director

Appointed: 17 May 2005

Latest update: 5 February 2024

Michael W.

Role: Secretary

Appointed: 17 May 2005

Latest update: 5 February 2024

Michael W.

Role: Director

Appointed: 17 May 2005

Latest update: 5 February 2024

People with significant control

Executives with significant control over the firm are: Ian W. has substantial control or influence over the company. Michael W. has substantial control or influence over the company.

Ian W.

Notified on 17 May 2016

Nature of control:

substantial control or influence

Michael W.

Notified on 17 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Walsh And Watson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Michael W.

Michael W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Ian W.

Michael W.

Accounts Documents

Company filings

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